| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,027,189.07 | 586,044,143.07 | 2,899,124,680.92 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,027,189.07 | 586,044,143.07 | 2,899,124,680.92 | 2,012,218,260.46 | 1,143,103,951.21 | 393,327,060.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,362,693.93 | 540,569,756.58 | 2,657,850,912.25 | 1,822,318,206.95 | 1,007,608,124.13 | 332,896,392.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,886,333.42 | 510,108,341.13 | 2,522,495,173.46 | 1,741,977,284.82 | 960,299,113.08 | 312,089,693.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,298,750.15 | 10,625,853.88 | 60,766,474.48 | 32,021,491.40 | 19,566,012.08 | 8,345,678.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,644.90 | 1,587,738.13 | 6,129,271.70 | 4,258,456.18 | 2,613,847.47 | 1,026,013.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,129.62 | 1,621,295.96 | 6,650,483.90 | 5,257,149.87 | 3,888,252.26 | 2,874,825.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,786,924.81 | 9,942,255.67 | 45,736,050.35 | 27,969,184.24 | 18,069,633.40 | 8,573,885.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,281,911.03 | 6,684,271.81 | 16,073,458.36 | 10,834,640.44 | 3,171,265.84 | -13,705.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,255,912.73 | 6,573,192.73 | 16,544,093.39 | 10,955,256.29 | 2,998,061.82 | 366,147.23 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -93,122.70 | - | 1,705,373.69 | 1,734,926.25 | 1,533,493.16 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,493.92 | -507,572.58 | 4,570,883.17 | 2,396,074.05 | 2,386,075.82 | 2,317,813.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,378,484.22 | - | -9,999,571.69 | -5,198,276.50 | -2,919,023.47 | -2,261,242.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,378,928.58 | -2,231,555.50 | 586,184.61 | -1,131,229.80 | -2,467,912.56 | -2,899,987.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,289.53 | 1,368,688.82 | 8,266,363.18 | 4,994,735.38 | 3,741,371.95 | 2,943,589.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,573,755.25 | 44,103,947.23 | 246,403,001.63 | 192,696,282.89 | 137,769,831.98 | 60,530,841.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,959.40 | 19,107.00 | 1,283,822.30 | 173,536.16 | 154,036.16 | 137,655.72 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,694.24 | 1,693.93 | 1,158,176.28 | 656,302.09 | 569,313.34 | 413,893.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,731,020.41 | 44,121,360.30 | 246,528,647.65 | 192,213,516.96 | 137,354,554.80 | 60,254,603.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,099,375.56 | 11,022,150.38 | 55,432,833.57 | 43,007,248.90 | 30,623,982.31 | 15,057,459.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,625,890.05 | 33,076,931.60 | 191,082,639.48 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754.80 | 22,278.32 | 13,174.60 | -136,081.71 | -138,704.44 | 14,143.11 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,021,861.71 | 33,183,351.32 | 184,451,485.45 | 145,807,423.99 | 103,567,708.08 | 42,373,069.34 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.44 | 0.34 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.41 | 0.34 | 0.25 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,631,644.85 | 33,099,209.92 | 191,095,814.08 | 149,206,268.06 | 106,730,572.49 | 45,197,144.47 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,625,890.05 | 33,076,931.60 | 191,082,639.48 | 149,342,349.77 | 106,869,276.93 | 45,183,001.36 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754.80 | 22,278.32 | 13,174.60 | -136,081.71 | -138,704.44 | 14,143.11 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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